GENERAL MOTORS COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GENERAL MOTORS COMPANY (GM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $204.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-01-27
- GENERAL MOTORS COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $204.00M, a 558.06% increase from fiscal 2023.
- GENERAL MOTORS COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $31.00M, a 69.61% decline from fiscal 2022.
- GENERAL MOTORS COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $102.00M, a 21.43% increase from fiscal 2021.
- GENERAL MOTORS COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $84.00M, a 56.02% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $204.00M 10-K · filed 2026-01-27 | ||
| 2023-12-31 | $31.00M 10-K · filed 2026-01-27 | ||
| 2022-12-31 | $102.00M 10-K · filed 2025-01-28 | ||
| 2021-12-31 | $84.00M 10-K · filed 2024-01-30 | ||
| 2020-12-31 | $191.00M 10-K · filed 2023-01-31 | ||
| 2019-12-31 | $89.00M 10-K · filed 2022-02-02 | ||
| 2018-12-31 | -$172.00M 10-K · filed 2021-02-10 | -$153.00M 10-K · filed 2019-02-06 | |
| 2017-12-31 | $44.00M 10-K · filed 2020-02-05 | -$71.00M 10-K · filed 2018-02-06 | |
| 2016-12-31 | $198.00M 10-K · filed 2019-02-06 | $53.00M 10-K · filed 2017-02-07 | |
| 2015-12-31 | -$72.00M 10-K · filed 2018-02-06 | -$20.00M 10-K · filed 2016-02-03 | |
| 2014-12-31 | -$73.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $162.00M 10-K · filed 2016-02-03 | ||
| 2012-12-31 | -$333.00M 10-K · filed 2015-02-04 | $280.00M 10-K · filed 2013-02-15 | |
| 2011-12-31 | -$37.00M 10-K · filed 2014-02-06 | ||
| 2010-12-31 | -$74.00M 10-K · filed 2013-02-15 | ||
| 2009-12-31 | -$4.00M 10-K · filed 2012-02-27 | ||
| 2009-07-09 | $364.00M 10-K · filed 2012-02-27 |
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